|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANAGARI
|
MH-14-010-043-001/260
(Khindi Vharwade)
|
1814010000NRG24190120240062776
|
19/01/2024
|
CHETAN CHANDRAKANT PATIL
|
1814010WL010124
|
CHETAN CHANDRAKANT PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193481
|
|
CHETAN CHANDRAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
2
|
RADHANAGARI
|
MH-14-010-043-001/28
(Khindi Vharwade)
|
1814010000NRG24190120240062777
|
19/01/2024
|
KRUSHNAT RAMCHANDRA MAGADUM
|
1814010WL010124
|
KRUSHNAT RAMCHANDRA MAGADUM
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193484
|
|
MAGADUM KRISHNAT RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
RADHANAGARI
|
MH-14-010-043-001/307
(Khindi Vharwade)
|
1814010000NRG24190120240062779
|
19/01/2024
|
SUSHILA BABURAO MAGDUM
|
1814010WL010124
|
SUSHILA BABURAO MAGDUM
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193485
|
|
SUSHILA BABURAO MAGDUM
|
BANK OF INDIA(508505)
|
|
4
|
RADHANAGARI
|
MH-14-010-043-001/315
(Khindi Vharwade)
|
1814010000NRG24190120240062780
|
19/01/2024
|
ASHOK GANPATI BHOPALE
|
1814010WL010124
|
ASHOK GANPATI BHOPALE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193482
|
|
ASHOK GANPATI BHOPALE
|
BANK OF INDIA(508505)
|
|
5
|
RADHANAGARI
|
MH-14-010-043-001/333
(Khindi Vharwade)
|
1814010000NRG24190120240062781
|
19/01/2024
|
GEETA GURUNATH MAGDUM
|
1814010WL010124
|
GEETA GURUNATH MAGDUM
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193483
|
|
GEETA GURUNATH MAGDUM
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-043-001/61
(Khindi Vharwade)
|
1814010000NRG24190120240062782
|
19/01/2024
|
MARUTI VITHOBA MAGADUM
|
1814010WL010124
|
MARUTI VITHOBA MAGADUM
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193480
|
|
MARUTI VITHOBA MAGDUM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RADHANAGARI
|
MH-14-010-043-001/307
(Khindi Vharwade)
|
1814010000NRG24190120240062778
|
19/01/2024
|
BABURAO YASHWANT MAGDUM
|
1814010WL010124
|
BABURAO YASHWANT MAGDUM
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193486
|
|
MAGADUM BABURAO YASHAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RADHANAGARI
|
MH-14-010-043-001/238
(Khindi Vharwade)
|
1814010000NRG24190120240062774
|
19/01/2024
|
KUNDLIK TUKARAM MAGDUM
|
1814010WL010124
|
KUNDLIK TUKARAM MAGDUM
|
00415
|
SBIN0007958
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193487
|
|
MR KUNDLIK TUKARAM MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-043-001/238
(Khindi Vharwade)
|
1814010000NRG24190120240062775
|
19/01/2024
|
Vijaya Kundalik Magadum
|
1814010WL010124
|
Vijaya Kundalik Magadum
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240193479
|
|
MAGDUM VIJAYA KUNDALIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|